• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Provide location details:

  • Has a permit been issued for access?<br>

  • Enter permit information and issuer


  • Is the location secure?

  • Is there CCTV monitoring access?

  • Is there adequate lighting in the room?

  • Is the room clear of immediate hazards?

  • Give details of hazard.

  • Please add photo of hazard.

  • What is the estimated room temperature?<br>

  • Add photos of the room.

IT Equipment and Racks

  • How many racks are located in the room?

  • Are the racks locked?

  • Enter rack info ( press "Add Rack" to add additional racks )

  • Rack
  • Add rack photo.

  • Hardware

  • Is the Rack neatly patched?

  • Enter any recommendations for improvement.

Summary and Recommendations.

  • Rate the suitability of the Comms room<br>

  • Recommendations


  • Enter the date and time of the Audit.

  • Please sign your name.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.